Get Internal Order Balance
In order to extract an Internal Order balance, the Internal Order Balance function is used. The usage of Internal Orders firstly requires a change within the User Options.
Within User Options in the GL Wand ribbon, tick the “Use Internal Orders” box and select the relevant Order Load Date and Order Types from the dropdowns. Then Save and click the Change Company Code button from the GL Wand ribbon to re-initiate the logon process.
Parameter | Description |
---|---|
Year | A value, e.g. “2017” |
Period | Period number e.g. “1” |
Balance Type | YTD – summarizes the full year balance up to the period parameter input
PTD – summarizes the movement for the period parameter input QTD – summarizes the movement for the quarter based on the period parameter input CTD – summarizes the custom period criteria based on the period parameter input e.g. “2:4” |
Ledger | The Ledger |
Actual Flag | A = Actual; B = Budget |
Version | If you have selected Budget values, enter the applicable Version. The wizard will automatically insert the correct version for Actuals. |
Currency Type | The Currency Type as configured in SAP e.g. “10” = Company Code Currency; “20” = Controlling Area Currency |
Company Code | The Company Code |
Cost Element | The Cost Element |
Internal Order | The Internal Order ID |
Value Type | Optional |
Business Transaction | Optional |
Movement | Optional |